Finding 385830 (2023-004)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2024-03-27
Audit: 298414
Organization: Idaho State University (ID)

AI Summary

  • Core Issue: The University failed to verify that a vendor/subrecipient was not suspended or debarred before entering into a contract.
  • Impacted Requirements: This violates federal requirements for compliance checks as outlined in 2 CFR section 180.995 and Uniform Guidance 2 CFR 200.303.
  • Recommended Follow-Up: The University should enhance its procedures to ensure verification checks are conducted prior to contracting with vendors/subrecipients.

Finding Text

2023-004: Suspension Debarment Federal Agency: U.S. Federal Government Federal Program Title: Research and Development Cluster Assistance Listing Number: Various Federal Award Identification Number and Year: Multiple Award Period: July 1, 2022 to June 30, 2023 Type of Finding: • Other Matters • Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: The Federal Government requires that when a non-federal entity enters into a covered transaction with an entity at a lower tier, the non-federal entity must verify that the entity, as defined in 2 CFR section 180.995 and agency adopting regulations, is not suspended or debarred or otherwise excluded from participating in the transaction. In addition, per the Uniform Guidance 2 CFR 200.303, nonfederal entities receiving federal awards are required to establish and maintain internal controls designed to reasonably ensure compliance with federal laws, regulations, and program compliance requirements. Condition: The University was not able to provide a verification check occurring before entering into contract with a vendor/subrecipient. Context: During our testing of 5 contracts out of a population of 14 vendors/subrecipients, we identified one vendor/subrecipient that the University could not provide a verification check prior to entering the contract. Questioned costs: None. Cause: Verification check did not occur before entering into contract with vendor/subrecipient. Effect: The University entered into contract with a vendor/subrecipient prior to performing a verification check. Repeat finding: No Recommendation: We recommend the University evaluate its procedures and implement an additional control to ensure verification checks are occurring prior to entering into contract with a vendor/subrecipient. Views of responsible officials: Management agrees with the finding and has developed a plan to correct the finding.

Categories

Procurement, Suspension & Debarment Matching / Level of Effort / Earmarking Subrecipient Monitoring Significant Deficiency

Other Findings in this Audit

  • 385654 2023-001
    Significant Deficiency
  • 385655 2023-001
    Significant Deficiency
  • 385656 2023-001
    Significant Deficiency
  • 385657 2023-001
    Significant Deficiency
  • 385658 2023-001
    Significant Deficiency
  • 385659 2023-002
    Significant Deficiency
  • 385660 2023-003
    Significant Deficiency
  • 385661 2023-003
    Significant Deficiency
  • 385662 2023-003
    Significant Deficiency
  • 385663 2023-003
    Significant Deficiency
  • 385664 2023-003
    Significant Deficiency
  • 385665 2023-003
    Significant Deficiency
  • 385666 2023-003
    Significant Deficiency
  • 385667 2023-003
    Significant Deficiency
  • 385668 2023-003
    Significant Deficiency
  • 385669 2023-003
    Significant Deficiency
  • 385670 2023-003
    Significant Deficiency
  • 385671 2023-003
    Significant Deficiency
  • 385672 2023-003
    Significant Deficiency
  • 385673 2023-003
    Significant Deficiency
  • 385674 2023-003
    Significant Deficiency
  • 385675 2023-003
    Significant Deficiency
  • 385676 2023-003
    Significant Deficiency
  • 385677 2023-003
    Significant Deficiency
  • 385678 2023-003
    Significant Deficiency
  • 385679 2023-003
    Significant Deficiency
  • 385680 2023-003
    Significant Deficiency
  • 385681 2023-003
    Significant Deficiency
  • 385682 2023-003
    Significant Deficiency
  • 385683 2023-003
    Significant Deficiency
  • 385684 2023-003
    Significant Deficiency
  • 385685 2023-003
    Significant Deficiency
  • 385686 2023-003
    Significant Deficiency
  • 385687 2023-003
    Significant Deficiency
  • 385688 2023-003
    Significant Deficiency
  • 385689 2023-003
    Significant Deficiency
  • 385690 2023-003
    Significant Deficiency
  • 385691 2023-003
    Significant Deficiency
  • 385692 2023-003
    Significant Deficiency
  • 385693 2023-003
    Significant Deficiency
  • 385694 2023-003
    Significant Deficiency
  • 385695 2023-003
    Significant Deficiency
  • 385696 2023-003
    Significant Deficiency
  • 385697 2023-003
    Significant Deficiency
  • 385698 2023-003
    Significant Deficiency
  • 385699 2023-003
    Significant Deficiency
  • 385700 2023-003
    Significant Deficiency
  • 385701 2023-003
    Significant Deficiency
  • 385702 2023-003
    Significant Deficiency
  • 385703 2023-003
    Significant Deficiency
  • 385704 2023-003
    Significant Deficiency
  • 385705 2023-003
    Significant Deficiency
  • 385706 2023-003
    Significant Deficiency
  • 385707 2023-003
    Significant Deficiency
  • 385708 2023-003
    Significant Deficiency
  • 385709 2023-003
    Significant Deficiency
  • 385710 2023-003
    Significant Deficiency
  • 385711 2023-003
    Significant Deficiency
  • 385712 2023-003
    Significant Deficiency
  • 385713 2023-003
    Significant Deficiency
  • 385714 2023-003
    Significant Deficiency
  • 385715 2023-003
    Significant Deficiency
  • 385716 2023-003
    Significant Deficiency
  • 385717 2023-003
    Significant Deficiency
  • 385718 2023-003
    Significant Deficiency
  • 385719 2023-003
    Significant Deficiency
  • 385720 2023-003
    Significant Deficiency
  • 385721 2023-003
    Significant Deficiency
  • 385722 2023-003
    Significant Deficiency
  • 385723 2023-003
    Significant Deficiency
  • 385724 2023-003
    Significant Deficiency
  • 385725 2023-003
    Significant Deficiency
  • 385726 2023-003
    Significant Deficiency
  • 385727 2023-003
    Significant Deficiency
  • 385728 2023-003
    Significant Deficiency
  • 385729 2023-003
    Significant Deficiency
  • 385730 2023-003
    Significant Deficiency
  • 385731 2023-003
    Significant Deficiency
  • 385732 2023-003
    Significant Deficiency
  • 385733 2023-003
    Significant Deficiency
  • 385734 2023-003
    Significant Deficiency
  • 385735 2023-003
    Significant Deficiency
  • 385736 2023-003
    Significant Deficiency
  • 385737 2023-003
    Significant Deficiency
  • 385738 2023-003
    Significant Deficiency
  • 385739 2023-003
    Significant Deficiency
  • 385740 2023-003
    Significant Deficiency
  • 385741 2023-003
    Significant Deficiency
  • 385742 2023-003
    Significant Deficiency
  • 385743 2023-003
    Significant Deficiency
  • 385744 2023-003
    Significant Deficiency
  • 385745 2023-003
    Significant Deficiency
  • 385746 2023-003
    Significant Deficiency
  • 385747 2023-003
    Significant Deficiency
  • 385748 2023-003
    Significant Deficiency
  • 385749 2023-003
    Significant Deficiency
  • 385750 2023-003
    Significant Deficiency
  • 385751 2023-003
    Significant Deficiency
  • 385752 2023-003
    Significant Deficiency
  • 385753 2023-003
    Significant Deficiency
  • 385754 2023-003
    Significant Deficiency
  • 385755 2023-003
    Significant Deficiency
  • 385756 2023-003
    Significant Deficiency
  • 385757 2023-003
    Significant Deficiency
  • 385758 2023-003
    Significant Deficiency
  • 385759 2023-003
    Significant Deficiency
  • 385760 2023-003
    Significant Deficiency
  • 385761 2023-003
    Significant Deficiency
  • 385762 2023-003
    Significant Deficiency
  • 385763 2023-003
    Significant Deficiency
  • 385764 2023-003
    Significant Deficiency
  • 385765 2023-003
    Significant Deficiency
  • 385766 2023-003
    Significant Deficiency
  • 385767 2023-003
    Significant Deficiency
  • 385768 2023-003
    Significant Deficiency
  • 385769 2023-003
    Significant Deficiency
  • 385770 2023-003
    Significant Deficiency
  • 385771 2023-003
    Significant Deficiency
  • 385772 2023-003
    Significant Deficiency
  • 385773 2023-003
    Significant Deficiency
  • 385774 2023-003
    Significant Deficiency
  • 385775 2023-003
    Significant Deficiency
  • 385776 2023-003
    Significant Deficiency
  • 385777 2023-003
    Significant Deficiency
  • 385778 2023-003
    Significant Deficiency
  • 385779 2023-003
    Significant Deficiency
  • 385780 2023-003
    Significant Deficiency
  • 385781 2023-003
    Significant Deficiency
  • 385782 2023-003
    Significant Deficiency
  • 385783 2023-003
    Significant Deficiency
  • 385784 2023-003
    Significant Deficiency
  • 385785 2023-003
    Significant Deficiency
  • 385786 2023-003
    Significant Deficiency
  • 385787 2023-003
    Significant Deficiency
  • 385788 2023-003
    Significant Deficiency
  • 385789 2023-003
    Significant Deficiency
  • 385790 2023-003
    Significant Deficiency
  • 385791 2023-003
    Significant Deficiency
  • 385792 2023-003
    Significant Deficiency
  • 385793 2023-003
    Significant Deficiency
  • 385794 2023-003
    Significant Deficiency
  • 385795 2023-003
    Significant Deficiency
  • 385796 2023-003
    Significant Deficiency
  • 385797 2023-003
    Significant Deficiency
  • 385798 2023-003
    Significant Deficiency
  • 385799 2023-003
    Significant Deficiency
  • 385800 2023-003
    Significant Deficiency
  • 385801 2023-003
    Significant Deficiency
  • 385802 2023-003
    Significant Deficiency
  • 385803 2023-003
    Significant Deficiency
  • 385804 2023-003
    Significant Deficiency
  • 385805 2023-003
    Significant Deficiency
  • 385806 2023-003
    Significant Deficiency
  • 385807 2023-003
    Significant Deficiency
  • 385808 2023-003
    Significant Deficiency
  • 385809 2023-003
    Significant Deficiency
  • 385810 2023-003
    Significant Deficiency
  • 385811 2023-003
    Significant Deficiency
  • 385812 2023-003
    Significant Deficiency
  • 385813 2023-003
    Significant Deficiency
  • 385814 2023-003
    Significant Deficiency
  • 385815 2023-003
    Significant Deficiency
  • 385816 2023-003
    Significant Deficiency
  • 385817 2023-004
    Significant Deficiency
  • 385818 2023-004
    Significant Deficiency
  • 385819 2023-004
    Significant Deficiency
  • 385820 2023-004
    Significant Deficiency
  • 385821 2023-004
    Significant Deficiency
  • 385822 2023-004
    Significant Deficiency
  • 385823 2023-004
    Significant Deficiency
  • 385824 2023-004
    Significant Deficiency
  • 385825 2023-004
    Significant Deficiency
  • 385826 2023-004
    Significant Deficiency
  • 385827 2023-004
    Significant Deficiency
  • 385828 2023-004
    Significant Deficiency
  • 385829 2023-004
    Significant Deficiency
  • 385831 2023-004
    Significant Deficiency
  • 385832 2023-004
    Significant Deficiency
  • 385833 2023-004
    Significant Deficiency
  • 385834 2023-004
    Significant Deficiency
  • 385835 2023-004
    Significant Deficiency
  • 385836 2023-004
    Significant Deficiency
  • 385837 2023-004
    Significant Deficiency
  • 385838 2023-004
    Significant Deficiency
  • 385839 2023-004
    Significant Deficiency
  • 385840 2023-004
    Significant Deficiency
  • 385841 2023-004
    Significant Deficiency
  • 385842 2023-004
    Significant Deficiency
  • 385843 2023-004
    Significant Deficiency
  • 385844 2023-004
    Significant Deficiency
  • 385845 2023-004
    Significant Deficiency
  • 385846 2023-004
    Significant Deficiency
  • 385847 2023-004
    Significant Deficiency
  • 385848 2023-004
    Significant Deficiency
  • 385849 2023-004
    Significant Deficiency
  • 385850 2023-004
    Significant Deficiency
  • 385851 2023-004
    Significant Deficiency
  • 385852 2023-004
    Significant Deficiency
  • 385853 2023-004
    Significant Deficiency
  • 385854 2023-004
    Significant Deficiency
  • 385855 2023-004
    Significant Deficiency
  • 385856 2023-004
    Significant Deficiency
  • 385857 2023-004
    Significant Deficiency
  • 385858 2023-004
    Significant Deficiency
  • 385859 2023-004
    Significant Deficiency
  • 385860 2023-004
    Significant Deficiency
  • 385861 2023-004
    Significant Deficiency
  • 385862 2023-004
    Significant Deficiency
  • 385863 2023-004
    Significant Deficiency
  • 385864 2023-004
    Significant Deficiency
  • 385865 2023-004
    Significant Deficiency
  • 385866 2023-004
    Significant Deficiency
  • 385867 2023-004
    Significant Deficiency
  • 385868 2023-004
    Significant Deficiency
  • 385869 2023-004
    Significant Deficiency
  • 385870 2023-004
    Significant Deficiency
  • 385871 2023-004
    Significant Deficiency
  • 385872 2023-004
    Significant Deficiency
  • 385873 2023-004
    Significant Deficiency
  • 385874 2023-004
    Significant Deficiency
  • 385875 2023-004
    Significant Deficiency
  • 385876 2023-004
    Significant Deficiency
  • 385877 2023-004
    Significant Deficiency
  • 385878 2023-004
    Significant Deficiency
  • 385879 2023-004
    Significant Deficiency
  • 385880 2023-004
    Significant Deficiency
  • 385881 2023-004
    Significant Deficiency
  • 385882 2023-004
    Significant Deficiency
  • 385883 2023-004
    Significant Deficiency
  • 385884 2023-004
    Significant Deficiency
  • 385885 2023-004
    Significant Deficiency
  • 385886 2023-004
    Significant Deficiency
  • 385887 2023-004
    Significant Deficiency
  • 385888 2023-004
    Significant Deficiency
  • 385889 2023-004
    Significant Deficiency
  • 385890 2023-004
    Significant Deficiency
  • 385891 2023-004
    Significant Deficiency
  • 385892 2023-004
    Significant Deficiency
  • 385893 2023-004
    Significant Deficiency
  • 385894 2023-004
    Significant Deficiency
  • 385895 2023-004
    Significant Deficiency
  • 385896 2023-004
    Significant Deficiency
  • 385897 2023-004
    Significant Deficiency
  • 385898 2023-004
    Significant Deficiency
  • 385899 2023-004
    Significant Deficiency
  • 385900 2023-004
    Significant Deficiency
  • 385901 2023-004
    Significant Deficiency
  • 385902 2023-004
    Significant Deficiency
  • 385903 2023-004
    Significant Deficiency
  • 385904 2023-004
    Significant Deficiency
  • 385905 2023-004
    Significant Deficiency
  • 385906 2023-004
    Significant Deficiency
  • 385907 2023-004
    Significant Deficiency
  • 385908 2023-004
    Significant Deficiency
  • 385909 2023-004
    Significant Deficiency
  • 385910 2023-004
    Significant Deficiency
  • 385911 2023-004
    Significant Deficiency
  • 385912 2023-004
    Significant Deficiency
  • 385913 2023-004
    Significant Deficiency
  • 385914 2023-004
    Significant Deficiency
  • 385915 2023-004
    Significant Deficiency
  • 385916 2023-004
    Significant Deficiency
  • 385917 2023-004
    Significant Deficiency
  • 385918 2023-004
    Significant Deficiency
  • 385919 2023-004
    Significant Deficiency
  • 385920 2023-004
    Significant Deficiency
  • 385921 2023-004
    Significant Deficiency
  • 385922 2023-004
    Significant Deficiency
  • 385923 2023-004
    Significant Deficiency
  • 385924 2023-004
    Significant Deficiency
  • 385925 2023-004
    Significant Deficiency
  • 385926 2023-004
    Significant Deficiency
  • 385927 2023-004
    Significant Deficiency
  • 385928 2023-004
    Significant Deficiency
  • 385929 2023-004
    Significant Deficiency
  • 385930 2023-004
    Significant Deficiency
  • 385931 2023-004
    Significant Deficiency
  • 385932 2023-004
    Significant Deficiency
  • 385933 2023-004
    Significant Deficiency
  • 385934 2023-004
    Significant Deficiency
  • 385935 2023-004
    Significant Deficiency
  • 385936 2023-004
    Significant Deficiency
  • 385937 2023-004
    Significant Deficiency
  • 385938 2023-004
    Significant Deficiency
  • 385939 2023-004
    Significant Deficiency
  • 385940 2023-004
    Significant Deficiency
  • 385941 2023-004
    Significant Deficiency
  • 385942 2023-004
    Significant Deficiency
  • 385943 2023-004
    Significant Deficiency
  • 385944 2023-004
    Significant Deficiency
  • 385945 2023-004
    Significant Deficiency
  • 385946 2023-004
    Significant Deficiency
  • 385947 2023-004
    Significant Deficiency
  • 385948 2023-004
    Significant Deficiency
  • 385949 2023-004
    Significant Deficiency
  • 385950 2023-004
    Significant Deficiency
  • 385951 2023-004
    Significant Deficiency
  • 385952 2023-004
    Significant Deficiency
  • 385953 2023-004
    Significant Deficiency
  • 385954 2023-004
    Significant Deficiency
  • 385955 2023-004
    Significant Deficiency
  • 385956 2023-004
    Significant Deficiency
  • 385957 2023-004
    Significant Deficiency
  • 385958 2023-004
    Significant Deficiency
  • 385959 2023-004
    Significant Deficiency
  • 385960 2023-004
    Significant Deficiency
  • 385961 2023-004
    Significant Deficiency
  • 385962 2023-004
    Significant Deficiency
  • 385963 2023-004
    Significant Deficiency
  • 385964 2023-004
    Significant Deficiency
  • 385965 2023-004
    Significant Deficiency
  • 385966 2023-004
    Significant Deficiency
  • 385967 2023-004
    Significant Deficiency
  • 385968 2023-004
    Significant Deficiency
  • 385969 2023-004
    Significant Deficiency
  • 385970 2023-004
    Significant Deficiency
  • 385971 2023-004
    Significant Deficiency
  • 385972 2023-004
    Significant Deficiency
  • 385973 2023-004
    Significant Deficiency
  • 385974 2023-004
    Significant Deficiency
  • 385975 2023-005
    Significant Deficiency
  • 385976 2023-005
    Significant Deficiency
  • 385977 2023-005
    Significant Deficiency
  • 385978 2023-005
    Significant Deficiency
  • 385979 2023-005
    Significant Deficiency
  • 385980 2023-005
    Significant Deficiency
  • 385981 2023-005
    Significant Deficiency
  • 385982 2023-005
    Significant Deficiency
  • 385983 2023-005
    Significant Deficiency
  • 385984 2023-005
    Significant Deficiency
  • 385985 2023-005
    Significant Deficiency
  • 385986 2023-005
    Significant Deficiency
  • 385987 2023-005
    Significant Deficiency
  • 385988 2023-005
    Significant Deficiency
  • 385989 2023-005
    Significant Deficiency
  • 385990 2023-005
    Significant Deficiency
  • 385991 2023-005
    Significant Deficiency
  • 385992 2023-005
    Significant Deficiency
  • 385993 2023-005
    Significant Deficiency
  • 385994 2023-005
    Significant Deficiency
  • 385995 2023-005
    Significant Deficiency
  • 385996 2023-006
    Material Weakness
  • 385997 2023-006
    Material Weakness
  • 385998 2023-006
    Material Weakness
  • 385999 2023-006
    Material Weakness
  • 386000 2023-006
    Material Weakness
  • 386001 2023-006
    Material Weakness
  • 386002 2023-006
    Material Weakness
  • 386003 2023-006
    Material Weakness
  • 386004 2023-006
    Material Weakness
  • 386005 2023-006
    Material Weakness
  • 386006 2023-006
    Material Weakness
  • 386007 2023-006
    Material Weakness
  • 386008 2023-006
    Material Weakness
  • 386009 2023-006
    Material Weakness
  • 386010 2023-006
    Material Weakness
  • 386011 2023-006
    Material Weakness
  • 386012 2023-006
    Material Weakness
  • 386013 2023-006
    Material Weakness
  • 386014 2023-006
    Material Weakness
  • 386015 2023-006
    Material Weakness
  • 386016 2023-006
    Material Weakness
  • 386017 2023-007
    Significant Deficiency
  • 386018 2023-007
    Significant Deficiency
  • 386019 2023-007
    Significant Deficiency
  • 386020 2023-007
    Significant Deficiency
  • 386021 2023-007
    Significant Deficiency
  • 386022 2023-007
    Significant Deficiency
  • 386023 2023-007
    Significant Deficiency
  • 386024 2023-007
    Significant Deficiency
  • 386025 2023-007
    Significant Deficiency
  • 386026 2023-007
    Significant Deficiency
  • 386027 2023-007
    Significant Deficiency
  • 386028 2023-007
    Significant Deficiency
  • 386029 2023-007
    Significant Deficiency
  • 386030 2023-007
    Significant Deficiency
  • 386031 2023-007
    Significant Deficiency
  • 386032 2023-007
    Significant Deficiency
  • 386033 2023-007
    Significant Deficiency
  • 386034 2023-007
    Significant Deficiency
  • 386035 2023-007
    Significant Deficiency
  • 386036 2023-007
    Significant Deficiency
  • 386037 2023-007
    Significant Deficiency
  • 386038 2023-003
    Significant Deficiency
  • 962096 2023-001
    Significant Deficiency
  • 962097 2023-001
    Significant Deficiency
  • 962098 2023-001
    Significant Deficiency
  • 962099 2023-001
    Significant Deficiency
  • 962100 2023-001
    Significant Deficiency
  • 962101 2023-002
    Significant Deficiency
  • 962102 2023-003
    Significant Deficiency
  • 962103 2023-003
    Significant Deficiency
  • 962104 2023-003
    Significant Deficiency
  • 962105 2023-003
    Significant Deficiency
  • 962106 2023-003
    Significant Deficiency
  • 962107 2023-003
    Significant Deficiency
  • 962108 2023-003
    Significant Deficiency
  • 962109 2023-003
    Significant Deficiency
  • 962110 2023-003
    Significant Deficiency
  • 962111 2023-003
    Significant Deficiency
  • 962112 2023-003
    Significant Deficiency
  • 962113 2023-003
    Significant Deficiency
  • 962114 2023-003
    Significant Deficiency
  • 962115 2023-003
    Significant Deficiency
  • 962116 2023-003
    Significant Deficiency
  • 962117 2023-003
    Significant Deficiency
  • 962118 2023-003
    Significant Deficiency
  • 962119 2023-003
    Significant Deficiency
  • 962120 2023-003
    Significant Deficiency
  • 962121 2023-003
    Significant Deficiency
  • 962122 2023-003
    Significant Deficiency
  • 962123 2023-003
    Significant Deficiency
  • 962124 2023-003
    Significant Deficiency
  • 962125 2023-003
    Significant Deficiency
  • 962126 2023-003
    Significant Deficiency
  • 962127 2023-003
    Significant Deficiency
  • 962128 2023-003
    Significant Deficiency
  • 962129 2023-003
    Significant Deficiency
  • 962130 2023-003
    Significant Deficiency
  • 962131 2023-003
    Significant Deficiency
  • 962132 2023-003
    Significant Deficiency
  • 962133 2023-003
    Significant Deficiency
  • 962134 2023-003
    Significant Deficiency
  • 962135 2023-003
    Significant Deficiency
  • 962136 2023-003
    Significant Deficiency
  • 962137 2023-003
    Significant Deficiency
  • 962138 2023-003
    Significant Deficiency
  • 962139 2023-003
    Significant Deficiency
  • 962140 2023-003
    Significant Deficiency
  • 962141 2023-003
    Significant Deficiency
  • 962142 2023-003
    Significant Deficiency
  • 962143 2023-003
    Significant Deficiency
  • 962144 2023-003
    Significant Deficiency
  • 962145 2023-003
    Significant Deficiency
  • 962146 2023-003
    Significant Deficiency
  • 962147 2023-003
    Significant Deficiency
  • 962148 2023-003
    Significant Deficiency
  • 962149 2023-003
    Significant Deficiency
  • 962150 2023-003
    Significant Deficiency
  • 962151 2023-003
    Significant Deficiency
  • 962152 2023-003
    Significant Deficiency
  • 962153 2023-003
    Significant Deficiency
  • 962154 2023-003
    Significant Deficiency
  • 962155 2023-003
    Significant Deficiency
  • 962156 2023-003
    Significant Deficiency
  • 962157 2023-003
    Significant Deficiency
  • 962158 2023-003
    Significant Deficiency
  • 962159 2023-003
    Significant Deficiency
  • 962160 2023-003
    Significant Deficiency
  • 962161 2023-003
    Significant Deficiency
  • 962162 2023-003
    Significant Deficiency
  • 962163 2023-003
    Significant Deficiency
  • 962164 2023-003
    Significant Deficiency
  • 962165 2023-003
    Significant Deficiency
  • 962166 2023-003
    Significant Deficiency
  • 962167 2023-003
    Significant Deficiency
  • 962168 2023-003
    Significant Deficiency
  • 962169 2023-003
    Significant Deficiency
  • 962170 2023-003
    Significant Deficiency
  • 962171 2023-003
    Significant Deficiency
  • 962172 2023-003
    Significant Deficiency
  • 962173 2023-003
    Significant Deficiency
  • 962174 2023-003
    Significant Deficiency
  • 962175 2023-003
    Significant Deficiency
  • 962176 2023-003
    Significant Deficiency
  • 962177 2023-003
    Significant Deficiency
  • 962178 2023-003
    Significant Deficiency
  • 962179 2023-003
    Significant Deficiency
  • 962180 2023-003
    Significant Deficiency
  • 962181 2023-003
    Significant Deficiency
  • 962182 2023-003
    Significant Deficiency
  • 962183 2023-003
    Significant Deficiency
  • 962184 2023-003
    Significant Deficiency
  • 962185 2023-003
    Significant Deficiency
  • 962186 2023-003
    Significant Deficiency
  • 962187 2023-003
    Significant Deficiency
  • 962188 2023-003
    Significant Deficiency
  • 962189 2023-003
    Significant Deficiency
  • 962190 2023-003
    Significant Deficiency
  • 962191 2023-003
    Significant Deficiency
  • 962192 2023-003
    Significant Deficiency
  • 962193 2023-003
    Significant Deficiency
  • 962194 2023-003
    Significant Deficiency
  • 962195 2023-003
    Significant Deficiency
  • 962196 2023-003
    Significant Deficiency
  • 962197 2023-003
    Significant Deficiency
  • 962198 2023-003
    Significant Deficiency
  • 962199 2023-003
    Significant Deficiency
  • 962200 2023-003
    Significant Deficiency
  • 962201 2023-003
    Significant Deficiency
  • 962202 2023-003
    Significant Deficiency
  • 962203 2023-003
    Significant Deficiency
  • 962204 2023-003
    Significant Deficiency
  • 962205 2023-003
    Significant Deficiency
  • 962206 2023-003
    Significant Deficiency
  • 962207 2023-003
    Significant Deficiency
  • 962208 2023-003
    Significant Deficiency
  • 962209 2023-003
    Significant Deficiency
  • 962210 2023-003
    Significant Deficiency
  • 962211 2023-003
    Significant Deficiency
  • 962212 2023-003
    Significant Deficiency
  • 962213 2023-003
    Significant Deficiency
  • 962214 2023-003
    Significant Deficiency
  • 962215 2023-003
    Significant Deficiency
  • 962216 2023-003
    Significant Deficiency
  • 962217 2023-003
    Significant Deficiency
  • 962218 2023-003
    Significant Deficiency
  • 962219 2023-003
    Significant Deficiency
  • 962220 2023-003
    Significant Deficiency
  • 962221 2023-003
    Significant Deficiency
  • 962222 2023-003
    Significant Deficiency
  • 962223 2023-003
    Significant Deficiency
  • 962224 2023-003
    Significant Deficiency
  • 962225 2023-003
    Significant Deficiency
  • 962226 2023-003
    Significant Deficiency
  • 962227 2023-003
    Significant Deficiency
  • 962228 2023-003
    Significant Deficiency
  • 962229 2023-003
    Significant Deficiency
  • 962230 2023-003
    Significant Deficiency
  • 962231 2023-003
    Significant Deficiency
  • 962232 2023-003
    Significant Deficiency
  • 962233 2023-003
    Significant Deficiency
  • 962234 2023-003
    Significant Deficiency
  • 962235 2023-003
    Significant Deficiency
  • 962236 2023-003
    Significant Deficiency
  • 962237 2023-003
    Significant Deficiency
  • 962238 2023-003
    Significant Deficiency
  • 962239 2023-003
    Significant Deficiency
  • 962240 2023-003
    Significant Deficiency
  • 962241 2023-003
    Significant Deficiency
  • 962242 2023-003
    Significant Deficiency
  • 962243 2023-003
    Significant Deficiency
  • 962244 2023-003
    Significant Deficiency
  • 962245 2023-003
    Significant Deficiency
  • 962246 2023-003
    Significant Deficiency
  • 962247 2023-003
    Significant Deficiency
  • 962248 2023-003
    Significant Deficiency
  • 962249 2023-003
    Significant Deficiency
  • 962250 2023-003
    Significant Deficiency
  • 962251 2023-003
    Significant Deficiency
  • 962252 2023-003
    Significant Deficiency
  • 962253 2023-003
    Significant Deficiency
  • 962254 2023-003
    Significant Deficiency
  • 962255 2023-003
    Significant Deficiency
  • 962256 2023-003
    Significant Deficiency
  • 962257 2023-003
    Significant Deficiency
  • 962258 2023-003
    Significant Deficiency
  • 962259 2023-004
    Significant Deficiency
  • 962260 2023-004
    Significant Deficiency
  • 962261 2023-004
    Significant Deficiency
  • 962262 2023-004
    Significant Deficiency
  • 962263 2023-004
    Significant Deficiency
  • 962264 2023-004
    Significant Deficiency
  • 962265 2023-004
    Significant Deficiency
  • 962266 2023-004
    Significant Deficiency
  • 962267 2023-004
    Significant Deficiency
  • 962268 2023-004
    Significant Deficiency
  • 962269 2023-004
    Significant Deficiency
  • 962270 2023-004
    Significant Deficiency
  • 962271 2023-004
    Significant Deficiency
  • 962272 2023-004
    Significant Deficiency
  • 962273 2023-004
    Significant Deficiency
  • 962274 2023-004
    Significant Deficiency
  • 962275 2023-004
    Significant Deficiency
  • 962276 2023-004
    Significant Deficiency
  • 962277 2023-004
    Significant Deficiency
  • 962278 2023-004
    Significant Deficiency
  • 962279 2023-004
    Significant Deficiency
  • 962280 2023-004
    Significant Deficiency
  • 962281 2023-004
    Significant Deficiency
  • 962282 2023-004
    Significant Deficiency
  • 962283 2023-004
    Significant Deficiency
  • 962284 2023-004
    Significant Deficiency
  • 962285 2023-004
    Significant Deficiency
  • 962286 2023-004
    Significant Deficiency
  • 962287 2023-004
    Significant Deficiency
  • 962288 2023-004
    Significant Deficiency
  • 962289 2023-004
    Significant Deficiency
  • 962290 2023-004
    Significant Deficiency
  • 962291 2023-004
    Significant Deficiency
  • 962292 2023-004
    Significant Deficiency
  • 962293 2023-004
    Significant Deficiency
  • 962294 2023-004
    Significant Deficiency
  • 962295 2023-004
    Significant Deficiency
  • 962296 2023-004
    Significant Deficiency
  • 962297 2023-004
    Significant Deficiency
  • 962298 2023-004
    Significant Deficiency
  • 962299 2023-004
    Significant Deficiency
  • 962300 2023-004
    Significant Deficiency
  • 962301 2023-004
    Significant Deficiency
  • 962302 2023-004
    Significant Deficiency
  • 962303 2023-004
    Significant Deficiency
  • 962304 2023-004
    Significant Deficiency
  • 962305 2023-004
    Significant Deficiency
  • 962306 2023-004
    Significant Deficiency
  • 962307 2023-004
    Significant Deficiency
  • 962308 2023-004
    Significant Deficiency
  • 962309 2023-004
    Significant Deficiency
  • 962310 2023-004
    Significant Deficiency
  • 962311 2023-004
    Significant Deficiency
  • 962312 2023-004
    Significant Deficiency
  • 962313 2023-004
    Significant Deficiency
  • 962314 2023-004
    Significant Deficiency
  • 962315 2023-004
    Significant Deficiency
  • 962316 2023-004
    Significant Deficiency
  • 962317 2023-004
    Significant Deficiency
  • 962318 2023-004
    Significant Deficiency
  • 962319 2023-004
    Significant Deficiency
  • 962320 2023-004
    Significant Deficiency
  • 962321 2023-004
    Significant Deficiency
  • 962322 2023-004
    Significant Deficiency
  • 962323 2023-004
    Significant Deficiency
  • 962324 2023-004
    Significant Deficiency
  • 962325 2023-004
    Significant Deficiency
  • 962326 2023-004
    Significant Deficiency
  • 962327 2023-004
    Significant Deficiency
  • 962328 2023-004
    Significant Deficiency
  • 962329 2023-004
    Significant Deficiency
  • 962330 2023-004
    Significant Deficiency
  • 962331 2023-004
    Significant Deficiency
  • 962332 2023-004
    Significant Deficiency
  • 962333 2023-004
    Significant Deficiency
  • 962334 2023-004
    Significant Deficiency
  • 962335 2023-004
    Significant Deficiency
  • 962336 2023-004
    Significant Deficiency
  • 962337 2023-004
    Significant Deficiency
  • 962338 2023-004
    Significant Deficiency
  • 962339 2023-004
    Significant Deficiency
  • 962340 2023-004
    Significant Deficiency
  • 962341 2023-004
    Significant Deficiency
  • 962342 2023-004
    Significant Deficiency
  • 962343 2023-004
    Significant Deficiency
  • 962344 2023-004
    Significant Deficiency
  • 962345 2023-004
    Significant Deficiency
  • 962346 2023-004
    Significant Deficiency
  • 962347 2023-004
    Significant Deficiency
  • 962348 2023-004
    Significant Deficiency
  • 962349 2023-004
    Significant Deficiency
  • 962350 2023-004
    Significant Deficiency
  • 962351 2023-004
    Significant Deficiency
  • 962352 2023-004
    Significant Deficiency
  • 962353 2023-004
    Significant Deficiency
  • 962354 2023-004
    Significant Deficiency
  • 962355 2023-004
    Significant Deficiency
  • 962356 2023-004
    Significant Deficiency
  • 962357 2023-004
    Significant Deficiency
  • 962358 2023-004
    Significant Deficiency
  • 962359 2023-004
    Significant Deficiency
  • 962360 2023-004
    Significant Deficiency
  • 962361 2023-004
    Significant Deficiency
  • 962362 2023-004
    Significant Deficiency
  • 962363 2023-004
    Significant Deficiency
  • 962364 2023-004
    Significant Deficiency
  • 962365 2023-004
    Significant Deficiency
  • 962366 2023-004
    Significant Deficiency
  • 962367 2023-004
    Significant Deficiency
  • 962368 2023-004
    Significant Deficiency
  • 962369 2023-004
    Significant Deficiency
  • 962370 2023-004
    Significant Deficiency
  • 962371 2023-004
    Significant Deficiency
  • 962372 2023-004
    Significant Deficiency
  • 962373 2023-004
    Significant Deficiency
  • 962374 2023-004
    Significant Deficiency
  • 962375 2023-004
    Significant Deficiency
  • 962376 2023-004
    Significant Deficiency
  • 962377 2023-004
    Significant Deficiency
  • 962378 2023-004
    Significant Deficiency
  • 962379 2023-004
    Significant Deficiency
  • 962380 2023-004
    Significant Deficiency
  • 962381 2023-004
    Significant Deficiency
  • 962382 2023-004
    Significant Deficiency
  • 962383 2023-004
    Significant Deficiency
  • 962384 2023-004
    Significant Deficiency
  • 962385 2023-004
    Significant Deficiency
  • 962386 2023-004
    Significant Deficiency
  • 962387 2023-004
    Significant Deficiency
  • 962388 2023-004
    Significant Deficiency
  • 962389 2023-004
    Significant Deficiency
  • 962390 2023-004
    Significant Deficiency
  • 962391 2023-004
    Significant Deficiency
  • 962392 2023-004
    Significant Deficiency
  • 962393 2023-004
    Significant Deficiency
  • 962394 2023-004
    Significant Deficiency
  • 962395 2023-004
    Significant Deficiency
  • 962396 2023-004
    Significant Deficiency
  • 962397 2023-004
    Significant Deficiency
  • 962398 2023-004
    Significant Deficiency
  • 962399 2023-004
    Significant Deficiency
  • 962400 2023-004
    Significant Deficiency
  • 962401 2023-004
    Significant Deficiency
  • 962402 2023-004
    Significant Deficiency
  • 962403 2023-004
    Significant Deficiency
  • 962404 2023-004
    Significant Deficiency
  • 962405 2023-004
    Significant Deficiency
  • 962406 2023-004
    Significant Deficiency
  • 962407 2023-004
    Significant Deficiency
  • 962408 2023-004
    Significant Deficiency
  • 962409 2023-004
    Significant Deficiency
  • 962410 2023-004
    Significant Deficiency
  • 962411 2023-004
    Significant Deficiency
  • 962412 2023-004
    Significant Deficiency
  • 962413 2023-004
    Significant Deficiency
  • 962414 2023-004
    Significant Deficiency
  • 962415 2023-004
    Significant Deficiency
  • 962416 2023-004
    Significant Deficiency
  • 962417 2023-005
    Significant Deficiency
  • 962418 2023-005
    Significant Deficiency
  • 962419 2023-005
    Significant Deficiency
  • 962420 2023-005
    Significant Deficiency
  • 962421 2023-005
    Significant Deficiency
  • 962422 2023-005
    Significant Deficiency
  • 962423 2023-005
    Significant Deficiency
  • 962424 2023-005
    Significant Deficiency
  • 962425 2023-005
    Significant Deficiency
  • 962426 2023-005
    Significant Deficiency
  • 962427 2023-005
    Significant Deficiency
  • 962428 2023-005
    Significant Deficiency
  • 962429 2023-005
    Significant Deficiency
  • 962430 2023-005
    Significant Deficiency
  • 962431 2023-005
    Significant Deficiency
  • 962432 2023-005
    Significant Deficiency
  • 962433 2023-005
    Significant Deficiency
  • 962434 2023-005
    Significant Deficiency
  • 962435 2023-005
    Significant Deficiency
  • 962436 2023-005
    Significant Deficiency
  • 962437 2023-005
    Significant Deficiency
  • 962438 2023-006
    Material Weakness
  • 962439 2023-006
    Material Weakness
  • 962440 2023-006
    Material Weakness
  • 962441 2023-006
    Material Weakness
  • 962442 2023-006
    Material Weakness
  • 962443 2023-006
    Material Weakness
  • 962444 2023-006
    Material Weakness
  • 962445 2023-006
    Material Weakness
  • 962446 2023-006
    Material Weakness
  • 962447 2023-006
    Material Weakness
  • 962448 2023-006
    Material Weakness
  • 962449 2023-006
    Material Weakness
  • 962450 2023-006
    Material Weakness
  • 962451 2023-006
    Material Weakness
  • 962452 2023-006
    Material Weakness
  • 962453 2023-006
    Material Weakness
  • 962454 2023-006
    Material Weakness
  • 962455 2023-006
    Material Weakness
  • 962456 2023-006
    Material Weakness
  • 962457 2023-006
    Material Weakness
  • 962458 2023-006
    Material Weakness
  • 962459 2023-007
    Significant Deficiency
  • 962460 2023-007
    Significant Deficiency
  • 962461 2023-007
    Significant Deficiency
  • 962462 2023-007
    Significant Deficiency
  • 962463 2023-007
    Significant Deficiency
  • 962464 2023-007
    Significant Deficiency
  • 962465 2023-007
    Significant Deficiency
  • 962466 2023-007
    Significant Deficiency
  • 962467 2023-007
    Significant Deficiency
  • 962468 2023-007
    Significant Deficiency
  • 962469 2023-007
    Significant Deficiency
  • 962470 2023-007
    Significant Deficiency
  • 962471 2023-007
    Significant Deficiency
  • 962472 2023-007
    Significant Deficiency
  • 962473 2023-007
    Significant Deficiency
  • 962474 2023-007
    Significant Deficiency
  • 962475 2023-007
    Significant Deficiency
  • 962476 2023-007
    Significant Deficiency
  • 962477 2023-007
    Significant Deficiency
  • 962478 2023-007
    Significant Deficiency
  • 962479 2023-007
    Significant Deficiency
  • 962480 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.434 Every Student Succeeds Act/preschool Development Grants $2.37M
11.300 Public Works and Economic Development Facilities Program $2.05M
84.268 Federal Direct Student Loan $951,026
84.044 Trio Talent Search $642,483
84.007 Supplemental Educational Opportunity Grant $605,149
84.149 Migrant Education College Assistance Migrant Program $492,265
84.141 Migrant Education High School Equivalency Program $481,760
84.160 Training Interpreters for Individuals Who Are Deaf and Individuals Who Are Deaf-Blind $444,254
81.065 Nuclear Legacy Cleanup Program $433,639
84.038 Perkins Loan Program $428,241
84.042 Trio Student Support Services $360,427
93.107 Area Health Education Centers $339,925
47.083 Integrative Activities $289,248
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $270,491
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $253,719
93.917 Hiv Care Formula Grants $239,110
93.884 Primary Care Training and Enhancement $224,320
84.047 Trio Upward Bound $217,042
10.855 Distance Learning and Telemedicine Loans and Grants $209,670
93.191 Graduate Psychology Education $205,161
77.008 U.s. Nuclear Regulatory Commission Scholarship and Fellowship Program $203,999
93.145 Hiv-Related Training and Technical Assistance $202,354
84.129 Rehabilitation Long-Term Training $178,132
93.103 Food and Drug Administration Research $178,120
93.516 Public Health Training Centers Program $170,308
84.066 Trio Educational Opportunity Centers $161,624
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $143,928
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $134,153
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $133,523
84.010 Title I Grants to Local Educational Agencies $133,290
84.217 Trio McNair Post-Baccalaureate Achievement $116,140
93.658 Foster Care Title IV-E $111,938
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $109,232
84.425 Education Stabilization Fund $98,392
59.058 Federal and State Technology Partnership Program $80,794
97.045 Cooperating Technical Partners $73,238
93.251 Early Hearing Detection and Intervention $70,789
43.001 Science $67,021
47.074 Biological Sciences $65,671
10.001 Agricultural Research_basic and Applied Research $62,682
12.351 Scientific Research - Combating Weapons of Mass Destruction $60,044
93.859 Biomedical Research and Research Training $59,602
81.000 Pass Through Funding From Battelle Energy Alliance LLC $58,192
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $56,722
10.558 Child and Adult Care Food Program $54,785
47.076 Stem Education (formerly Education and Human Resources) $54,136
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $53,231
45.301 Museums for America $50,000
12.800 Air Force Defense Research Sciences Program $45,654
15.807 Earthquake Hazards Program Assistance $42,624
11.431 Climate and Atmospheric Research $41,923
93.855 Allergy and Infectious Diseases Research $41,247
11.432 National Oceanic and Atmospheric Administration (noaa) Cooperative Institutes $38,056
12.002 Procurement Technical Assistance for Business Firms $37,786
47.050 Geosciences $33,889
15.808 U.s. Geological Survey Research and Data Collection $32,734
47.049 Mathematical and Physical Sciences $29,417
10.170 Specialty Crop Block Grant Program - Farm Bill $27,488
93.236 Grants to States to Support Oral Health Workforce Activities $24,038
11.611 Manufacturing Extension Partnership $23,533
81.049 Office of Science Financial Assistance Program $17,695
15.815 National Land Remote Sensing Education Outreach and Research $17,359
43.008 Office of Stem Engagement (ostem) $15,533
81.112 Stewardship Science Grant Program $15,138
84.002 Adult Education-Basic Grants to States $15,013
15.247 Wildlife Resource Management $14,995
15.810 National Cooperative Geologic Mapping $13,284
10.699 Partnership Agreements $10,189
59.037 Small Business Development Centers $9,871
94.006 Americorps State and National 94.006 $8,599
93.234 Traumatic Brain Injury State Demonstration Grant Program $8,322
81.121 Nuclear Energy Research, Development and Demonstration $8,133
15.224 Cultural and Paleontological Resources Management $4,953
10.559 Summer Food Service Program for Children $4,828
93.865 Child Health and Human Development Extramural Research $4,690
93.173 Research Related to Deafness and Communication Disorders $4,524
15.921 Rivers, Trails and Conservation Assistance $3,669
45.129 Promotion of the Humanities Federal/state Partnership $2,068
84.033 Federal Work Study $1,029
47.070 Computer and Information Science and Engineering $968
45.149 Promotion of the Humanities Division of Preservation and Access $750
84.063 Federal Pell Grant Program $61
84.048 Career and Technical Education-Basic Grants to States $3
16.302 Law Enforcement Assistance FBI Field Police Training $-2